audit team leader or those who have more experience in order to establish plans for all the work steps from assigning work to the program on a detailed audit.
After signing the contract with the client goods, usually before starting to conduct audits with customers, the company will appoint a contact person with the customer before the day started to audit and give customers a list of documents that guests customers need to provide audit.
Starting work to reach customers, especially new customers of the company are the company attaches great importance because this is the first step to make an impression and confidence for our customers.
typically, depending on the size of the company or project that audit was sent to the group will include how many people including an audit managers who have experience or a person with audit experience from customer in previous years, this person who is responsible for overseeing the audits from beginning to end and there will be one or two people in charge of the audit cycle and employee wages and is divided into two parts: the first part ( interim) and the end (final)
from the beginning when planning the audit, auditors have conducted interviews HR department to collect information on the remuneration policy, recruitment procedures and the salary increases of the Board of Directors.
Specifically, the two companies ABC and XYZ, Ernst & Young were assigned to audit groups from 5 to 10 people including the audit team leader is the senior auditor and assistant auditor accounting is the auditor who has experience in two or more years. Especially audited financial statements XYZ Company is the company's new customers, but the collection of documents are complete and do not lose a lot of time due to the audit team who are experienced and done interviews very good customers.
the company also carried out the estimation of critical levels for the entire financial reporting (PM) and allocated to each item in the financial statements (TE and SAD). This determination is made based on several basis depending on the nature and motivations of companies in each period (eg, profit before tax, net sales ....)
Through interviews, articles Check the policy and observe the application of these policies in the enterprise, technicians can assess a realistic way
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